Rendering

Component: (Network and Table)
Network
2302301 - Disclosure - Selected Consolidated Financial Statement Information (Tables)
(http://www.csi360.com/role/SelectedConsolidatedFinancialStatementInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001180145 (http://www.sec.gov/CIK)
Quarterly Financial Information Disclosure [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Quarterly Financial Information Disclosure [Abstract]
 
Accounts receivable
Accounts receivable consists of the following:
 
June 30,
 
2016
 
2015
Accounts receivable
$
23,840

 
$
32,267

Less: Allowance for doubtful accounts
(712
)
 
(1,437
)
   Accounts receivable, net
$
23,128

 
$
30,830

  
Inventories
Inventories consist of the following:
 
June 30,
 
2016
 
2015
Raw materials
$
7,439

 
$
7,292

Work in process
1,142

 
1,108

Finished goods
8,859

 
5,566

  Inventories, net
$
17,440

 
$
13,966

  
Property and equipment
Property and equipment consists of the following:
 
June 30,
 
2016
 
2015
Land
$
500

 
$
500

Building
22,575

 
22,468

Equipment
14,141

 
11,745

Furniture
2,709

 
2,581

Leasehold improvements
86

 
110

Construction in progress
1,533

 
1,218

 
41,544

 
38,622

Less: Accumulated depreciation
(9,073
)
 
(5,739
)
  Total Property and equipment, net
$
32,471

 
$
32,883

  
Patents, net
Patents, net consist of the following:
 
June 30,
 
2016
 
2015
Patents
$
6,049

 
$
5,388

Less: Accumulated amortization
(1,036
)
 
(877
)
   Total Patents, net
$
5,013

 
$
4,511

  
Patent amortization schedule
As of June 30, 2016, future estimated amortization of patents is as follows:
2017
$
233

2018
227

2019
218

2020
209

2021
209

Thereafter
3,917

 
$
5,013

  
Accrued expenses
Accrued expenses consist of the following:
 
June 30,
 
2016
 
2015
Salaries and bonus
$
4,305

 
$
3,961

Commissions
7,788

 
5,387

Accrued vacation
3,498

 
3,770

Accrued excise, sales and other taxes
3,372

 
3,217

Clinical studies
1,757

 
2,446

Legal settlement
3,872

 
—

Restructuring
1,337

 
—

Other accrued expenses
1,064

 
1,344

   Total Accrued expenses
$
26,993

 
$
20,125

  
Restructuring accrual
The following table provides information regarding the restructuring accrual:
 
Severance
Restructuring accrual at June 30, 2015
$
—

Restructuring charge(1)
2,311

Cash payments
(790
)
Restructuring accrual at June 30, 2016
$
1,521

(1) Excludes $55 of restructuring expense related to other employee related costs, and $(2) related to stock-based compensation modification expense.
  
Non-current other liabilities
The Company's non-current other liabilities consist of the following:
 
June 30,
 
2016
 
2015
Legal settlement
4,128

 
—

Deferred compensation
684

 
1,876

Accrued severance
610

 
—

Other liabilities
588

 
129

   Total Other liabilities
$
6,010

 
$
2,005